Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE CRITICAL START, INC.
PAYMENT REQUEST Select a payment request.

Total:$570,246.05

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 22010408643 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 01/06/2022 Paid $183,381.12
PRM 8100 20121506752 Network Components: Adapter Cards, Bridges, Connec 12/17/2020 Paid $6,498.00
PRM 8100 20112304796 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 11/25/2020 Paid $116,061.82
PRM 5600 20013011489 Software Maintenance/Support 01/31/2020 Paid $111,735.17
PRM 5600 19120306009 Software Maintenance/Support 12/04/2019 Paid $47,719.00
PRM 5600 18091130682 Computers, Data Processing Equipment, Maintenance and Repair 09/12/2018 Paid $104,850.94
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice